COTTON HOSIERY RAGS, WHITE BLEACHED FREE FROM STARCH, BEST QUALITY, WITHOUT MIXTURE OF NYLON RAGS

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Bidders can also submit the EMD with Account Payee Demand Draft in favour of PAY AND ACCOUNTS OFFICER, NFC payable at HYDERABAD . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY AND ACCOUNTS OFFICER, NFC payable at HYDERABAD . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Buyer Added text based ATC clauses Ref: HRPU/NFC/A1/2517 1) ‘Make in India certificate ‘(ANNEXURE-XI) In line with 'make in India' policy of govt. of India, bidders are required to uploa d a declaration/certificate to this effect (as per our Annexure-XI format below i n buyer added bid specific ATC document ) along with the offer. 2) Post Supply Inspection "Post Supply Inspection in respect of supplies made is not permitted. Any offer containing the condition of Post Supply Inspection will out-rightly rejected. It is therefore, mandatory for the bidders, while quoting, to indicate in clear terms t he requirement of Post Supply Inspection by any outside agency. " 3) Beneficiary For PSDBG- It is to re-iterate that the Beneficiary details for submission through Bank Guara ntee of PSDBG shall be –"THE REGIONAL DIRECTOR P&S ON BEHALF OF THE PR ESIDENT OF INDIA, Directorate of Purchase & Stores, Department of Atomic Ene rgy, Nuclear Fuel Complex, HRPU, ECIL POST,HYDERABAD-500062" In case of PSDBG in the form of Demand Draft ,shall be in favor of Pay & Accoun ts Officer, NFC, payable at Hyderabad. A soft copy of the PSDBG/PSDDD shall be uploaded in the GeM portal and the or iginal shall be submitted to this office address “A1 Section, 1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fuel Complex, ECIL Post, Hyderabad, Telangana – 500 062”, within 15 days of placement of contract. Sen ding the bank guarantee to the purchaser directly by the bank shall expedite th e process of settlement of bills. 4 )EMD NOTE Bidders who are not exempted from EMD submission, must submit the EMD . Bi dder has to upload scanned copy / proof of the DD/BG along with bid. Also bidde r has to ensure delivery of original hardcopy of the demand draft/bg to the buy er within 5 days of bid end date / bid opening date, failing which offer shall be s ummarily rejected. FOR EMD IN THE FORM OF DEMAND DRAFT BENEFICIARY: - "PAY AND ACCOUNTS OFFICER, NFC " PAYABLE AT HYDERABAD FOR EMD IN THE FORM OF BANK GUARATEE BENEFICIARY:- "THE REGIONAL DIRECTOR P&S ON BEHALF OF THE PRESIDENT OF INDIA Directorate of Purchase & Stores, Department of Atomic Energy, Nuclear Fuel Complex, HRPU, ECIL POST,HYDERABAD-500062" DD/ BG to be submitted at the following address:- Assistant purchase officer A1 section 1st floor, Aadhar building NFC, PO-ECIL, Hyderabd-500062 "Supplier registered with NSIC under Single Point Registration scheme and uplo ading valid NSIC certificate are exempted from furnishing Bid Security." Alternate Payment Mode of EMD: Bid security/EMD can also be submitted in the form of online payment through Non-Tax Receipt Portal (NTRP) also known as “Bharatkosh”. The Head of Accou nt for EMD is 844300103020000 with PAO code: 046151, DDO code: 200901, NF C and Ministry/Department as “Atomic Energy” . The soft copy of the online pay ment receipt and challan generated through the system must be uploaded alon g with bid in proper format. 5) Payment Terms- Payment will be made on pro-rate basis against each lot supplied and accepted on 'As and When required' basis. 6) Vendor Qualification Criteria : The item is MSE reserved for procurement from MSE registered firm only. The bi dder shall submit MSE document under manufacturing for the tendered item ca tegory along with bid. Without which, their offer shall not be considered. .

Buyer uploaded ATC document Click here to view the file.